Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:31 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : GAYAMANIBARI
Muster Roll No. : 1689393 Date From : 29/12/2012    Date To : 31/12/2012 Sanction No. : 5801-04    Sanction Date : 20/12/2012
Work Code : 3001003005/IC/515232 Work Name : Ex.of Katcha Channel from Lankalak Charra to Manuranjan Debbarma land Under GayamaniBari ADC Village
     

Measurement Book Detail
MB NO.  5        Page NO.  40
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Labour cess Rs. 596.25 73.41 43772
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Arati Debbarma(Wife)
TR-01-003-005-002/212
ST Talakarai P P P 3 124 372 0 0 372     31/12/2012  
2 Manoje Debbarma(Self)
TR-01-003-005-002/213
ST Talakarai P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANKKhowai90 31/12/2012  
3 Dasarath Debbarma(Self)
TR-01-003-005-002/214
ST Talakarai P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANKKhowai90 31/12/2012  
4 Padmamala Debbarma(Self)
TR-01-003-005-002/215
ST Talakarai P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANKKhowai90 31/12/2012  
5 Sudhir Debbarma(Self)
TR-01-003-005-002/216
ST Talakarai P P P 3 124 372 0 0 372 STATE BANK OF INDIAKHOWAISBIN0005591 31/12/2012  
6 Kananmala Debbarma(Wife)
TR-01-003-005-002/216
ST Talakarai P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 31/12/2012  
7 Pramila Debbarma(Wife)
TR-01-003-005-002/214
ST Talakarai P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 31/12/2012  
8 Lekha rani Debbarma(Wife)
TR-01-003-005-002/213
ST Talakarai P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 31/12/2012  
Daily Attendence887              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2852
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2852
Average Per labour 356.5
Total man days : 23